SEVIIEN LTD.

Company Registration Number:
10782315 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SEVIIEN LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEVIIEN LTD.

Company Information

for the Period Ended 31 May 2023




Registered office: 302
Commercial Way
London
GBR
SE15 1QN
Company Registration Number: 10782315 (England and Wales)

SEVIIEN LTD.

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 2 2
Provision for liabilities: ( 1 ) ( 1 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SEVIIEN LTD.

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Stefano Antonio Atkinson-Nelson
Status: Director

The notes form part of these financial statements

SEVIIEN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEVIIEN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SEVIIEN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SEVIIEN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 1 1
Depreciation
At 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 1 1
At 31 May 2022 1 1